v3.10.0.1

ACQUISITIONS, DIVESTITURES AND PRO FORMA SUMMARY (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Business Combinations [Abstract] |
Schedule of merger and acquisition costs |
| Six Months Ended
| June 30,
| 2018 |  | 2017
| (amounts in thousands)
Costs to exit duplicative contracts | $ | 510 |  | $ | -
Workforce reduction |  | 928 |  |  | -
Lease abandonment costs |  | 257 |  |  | -
Other restructuring costs |  | 472 |  |  | -
Total restructuring charges | $ | 2,167 |  | $ | -
| Three Months Ended
| June 30,
| 2018 |  | 2017
| (amounts in thousands)
Costs to exit duplicative contracts | $ | 349 |  | $ | -
Workforce reduction |  | 337 |  |  | -
Total restructuring charges | $ | 686 |  | $ | -
Schedule of unaudited pro forma summary of financial information |
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| (amounts in thousands except share and per share data)
| Pro Forma |  | Pro Forma |  | Pro Forma |  | Pro Forma
Net revenues | $ | 372,124 |  | $ | 426,728 |  | $ | 674,131 |  | $ | 768,622
Income (loss) from continuing operations | $ | 2,090 |  | $ | 39,451 |  | $ | (11,075) |  | $ | 45,696
Income (loss) from discontinued operations | $ | 844 |  | $ | - |  | $ | 1,172 |  | $ | -
Net income (loss) available to the Company | $ | 2,934 |  | $ | 39,451 |  | $ | (9,903) |  | $ | 45,696
Net income (loss) available to common shareholders | $ | 2,934 |  | $ | 38,901 |  | $ | (9,903) |  | $ | 44,596
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |
per common share - basic | $ | 0.02 |  | $ | 0.28 |  | $ | (0.08) |  | $ | 0.33
Income (loss) from discontinued operations |  |  |  |  |  |  |  |  |  |  |
per common share - basic | $ | 0.01 |  | $ | - |  | $ | 0.01 |  | $ | -
Net income (loss) available to common shareholders |  |  |  |  |  |  |  |  |  |  |
per common share - basic | $ | 0.02 |  | $ | 0.28 |  | $ | (0.07) |  | $ | 0.32
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |
per common share - diluted | $ | 0.02 |  | $ | 0.28 |  | $ | (0.08) |  | $ | 0.32
Income (loss) from discontinued operations |  |  |  |  |  |  |  |  |  |  |
per common share - diluted | $ | 0.01 |  | $ | - |  | $ | 0.01 |  | $ | -
Net income (loss) available to common shareholders |  |  |  |  |  |  |  |  |  |  |
per common share - diluted | $ | 0.02 |  | $ | 0.28 |  | $ | (0.07) |  | $ | 0.32
Weighted shares outstanding basic |  | 138,638,554 |  |  | 140,352,114 |  |  | 138,961,728 |  |  | 140,342,655
Weighted shares outstanding diluted |  | 139,263,363 |  |  | 141,063,093 |  |  | 138,961,728 |  |  | 141,368,209
Conversion of preferred stock for dilutive purposes |  |  |  |  |  |  |  |  |  |  |
under the as if method | Not applicable |  | anti-dilutive |  | Not applicable |  | anti-dilutive
Schedule of Restrucutring Reserve by Type |
| Six |  | Twelve
| Months Ended |  | Months Ended
| June 30, |  | December 31,
| 2018 |  | 2017
| (amounts in thousands)
Restructuring charges and lease abandonment costs, beginning balance | $ | 16,086 |  | $ | 650
Additions resulting from the integration of CBS Radio |  | 2,167 |  |  | 15,005
Restructuring charges assumed from the Merger |  | - |  |  | 1,095
Payments |  | (9,374) |  |  | (664)
Restructuring charges and lease abandonment costs unpaid and outstanding |  | 8,879 |  |  | 16,086
Restructuring charges and lease abandonment costs - noncurrent portion |  | (1,647) |  |  | (4,413)
Restructuring charges and lease abandonment costs - current portion | $ | 7,232 |  | $ | 11,673
CBS Radio [Member] |
Acquisition [Line Items] |
Schedule Of Acquisition Valuation [Table Text Block] |
|  | Preliminary Value |  |  |  |  |  |
|  | as of acquisition date |  |  |  |  |  |
|  | (as previously |  | Measurement |  |  |
|  | reported as of |  | period |  |  |
Description |  | December 31, 2017) |  | Adjustment |  | As Adjusted
|  | (amounts in thousands)
Assets |  |  |  |  |  |  |  |  |
Accounts receivable |  | $ | 241,548 |  | $ | - |  | $ | 241,548
Prepaid sports rights and favorable sports contracts |  |  | 4,160 |  |  | - |  |  | 4,160
Prepaid expenses, deposits and other |  |  | 20,625 |  |  | 476 |  |  | 21,101
Other current assets |  |  | 7,350 |  |  | 1,741 |  |  | 9,091
Total current assets |  |  | 273,683 |  |  | 2,217 |  |  | 275,900
Land |  |  | 112,880 |  |  | - |  |  | 112,880
Land improvements |  |  | 3,988 |  |  | (2,640) |  |  | 1,348
Leasehold improvements |  |  | 26,255 |  |  | 9,774 |  |  | 36,029
Buildings |  |  | 19,246 |  |  | (5,206) |  |  | 14,040
Furniture and fixtures |  |  | 10,929 |  |  | (6,849) |  |  | 4,080
Equipment and towers |  |  | 76,486 |  |  | 4,921 |  |  | 81,407
Construction in process |  |  | 14,598 |  |  | - |  |  | 14,598
Total tangible property |  |  | 264,382 |  |  | - |  |  | 264,382
Advertiser relationships |  |  | 27,453 |  |  | - |  |  | 27,453
Radio broadcasting licenses |  |  | 1,880,400 |  |  | - |  |  | 1,880,400
Goodwill |  |  | 820,961 |  |  | (4,401) |  |  | 816,560
Assets held for sale |  |  | 255,650 |  |  | - |  |  | 255,650
Favorable leases |  |  | 16,580 |  |  | - |  |  | 16,580
Other noncurrent assets |  |  | 1,050 |  |  | 1,926 |  |  | 2,976
Total intangible and other assets |  |  | 3,002,094 |  |  | (2,475) |  |  | 2,999,619
Total assets |  | $ | 3,540,159 |  | $ | (258) |  | $ | 3,539,901
Liabilities |  |  |  |  |  |  |  |  |
Accounts payable |  | $ | 36,137 |  | $ | 421 |  | $ | 36,558
Accrued expenses |  |  | 35,154 |  |  | 344 |  |  | 35,498
Accrued salaries and benefits |  |  | 26,324 |  |  | - |  |  | 26,324
Current portion of long-term debt |  |  | 10,600 |  |  | - |  |  | 10,600
Unfavorable sports liability - current portion |  |  | 4,803 |  |  | - |  |  | 4,803
Accrued interest |  |  | 4,529 |  |  | - |  |  | 4,529
Unearned revenues - current portion |  |  | 14,971 |  |  | - |  |  | 14,971
Total current liabilities |  |  | 132,518 |  |  | 765 |  |  | 133,283
Unearned revenues - non-current portion |  |  | 13,859 |  |  | - |  |  | 13,859
Unfavorable lease liability |  |  | 12,770 |  |  | - |  |  | 12,770
Unfavorable sports liability - non-current portion |  |  | 22,597 |  |  | - |  |  | 22,597
Non-current portion of long-term debt |  |  | 1,376,900 |  |  | - |  |  | 1,376,900
Deferred tax liability |  |  | 780,832 |  |  | (2,949) |  |  | 777,883
Other long-term liabilities |  |  | 31,835 |  |  | 1,926 |  |  | 33,761
Total liabilities |  | $ | 2,371,311 |  | $ | (258) |  | $ | 2,371,053
Preliminary fair value of net assets acquired |  | $ | 1,168,848 |  | $ | - |  | $ | 1,168,848
Emmis [Member] |
Acquisition [Line Items] |
Schedule Of Acquisition Valuation [Table Text Block] |
|  |  |  | Useful Lives in Years
Description |  | April 30, 2018 |  | From |  | To
|  | (amounts in thousands) |  |  |
Assets |  |  |  |  |  |  |
Equipment |  | $ | 1,558 |  | 3 |  | 7
Total tangible property |  |  | 1,558 |  |  |  |
Advertiser relationships |  |  | 207 |  | 5 |  | 15
Advertising contracts |  |  | 114 |  | 1 |  | 1
Radio broadcasting licenses |  |  | 12,785 |  | non-amortizing
Goodwill |  |  | 332 |  | non-amortizing
Other noncurrent assets |  |  | 4 |  | 2 |  | 2
Total intangible and other assets |  |  | 13,442 |  |  |  |
Total assets |  | $ | 15,000 |  |  |  |
Preliminary fair value of assets acquired |  | $ | 15,000 |  |  |  |

X
- References No definition available. + Details
Name: | etm_ScheduleOfAcquisitionValuationTableTextBlock
Namespace Prefix: | etm_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire description for costs incurred to effect a business combination that have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
Name: | us-gaap_BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=etm_CbsRadioMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=etm_EmmisMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |